LITTLE LEAGUE BASEBALL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE LEAGUE BASEBALL INC (EIN 22-2501666)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-13
- IRS object ID
- 201530449349200528
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T10:48:27-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5441 KIETZKE LN STE 150 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 895112094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222501666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENO CONTINENTAL LITTLE LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RENO | BusinessNameControlTxt |
| Phone | 7757864500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19231 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89511 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT SCOLARI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7753437500 | PhoneNum |
| Signature | 2015-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD N FERGUSON | PreparerPersonNm |
| PTIN | P00153805 | PTIN |
| Phone | 7756899100 | PhoneNum |
| Preparation | 2015-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,172 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $285 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $50,696 | MembershipDuesAmt |
| Fundraising Gross Income | $5,171 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $402 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,769 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $19,020 | OtherRevenueTotalAmt |
| Total Revenue | $74,770 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $150 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,825 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $90,056 | OtherExpensesTotalAmt |
| Total Expenses | $95,031 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,261 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,717 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,456 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,717 | BOYAmt |
| EOY | $17,456 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,717 | BOYAmt |
| EOY | $17,456 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,717 | BOYAmt |
| EOY | $17,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE OPPORTUNITY FOR LOCAL CHILDREN AGES 5 - 12 TO PARTICIPATE IN AN ORGANIZED YOUTH BASEBALL PROGRAM. ALL CHILDREN ARE ACCOMODATED, REGARDLESS OF ABILITY TO PAY DUES OR PROVIDE EQUIPMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPERATE A LITTLE LEAGUE YOUTH BASEBALL PROGRAM FOR APPROXIMATELY 400 LOCAL CHILDREN. WE OPERATE A COMPETITIVE LEAGUE IN THE SPRING, COMPLETE WITH ALL-STAR TEAMS THAT COMPETE IN LOCAL, REGIONAL, AND NATIONAL TOURNAMENTS. IN THE FALL WE OPERATE AN INSTRUCTIONAL LEAGUE TO TEACH BASEBALL FUNDAMENTALS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTOPHER J KING | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| BRETT SCOLARI | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| STEVE MAPLES | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRETT SCOLARI | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 19231 | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 89511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7757882281 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,981 | CurrentTaxYearAmt |
| Total | $238,847 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,921 | CurrentTaxYearAmt |
| Total | $108,803 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,270 | CurrentTaxYearAmt |
| Total | $45,423 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,172 | CurrentTaxYearAmt |
| Total | $393,073 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $393,073 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Total | $37 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Total | $37 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,172 | CurrentTaxYearAmt |
| Total | $393,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SNACK BAR. AMOUNT: 8,110. DESCRIPTION: SPONSORSHIPS. AMOUNT: 10,750. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 8: 19,020. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT. AMOUNT: 12,323. DESCRIPTION: PLAYER FEE & LIGHTS. AMOUNT: 3,290. DESCRIPTION: SHIRTS AND SWEATSHIRTS. AMOUNT: 2,000. DESCRIPTION: SANI-HUT BATHROOMS. AMOUNT: 4,096. DESCRIPTION: TROPHIES. AMOUNT: 1,239. DESCRIPTION: UMPIRES. AMOUNT: 14,829. DESCRIPTION: UNIFORMS AND BASEBALLS. AMOUNT: 12,160. DESCRIPTION: ALL STAR UNIFORMS. AMOUNT: 9,659. DESCRIPTION: POST OFFICE BOX. AMOUNT: 78. DESCRIPTION: FIELD IMPROVEMENT PROJECT. AMOUNT: 7,631. DESCRIPTION: NATIONAL CHARTER. AMOUNT: 2,064. DESCRIPTION: SPONSOR BANNERS. AMOUNT: 593. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,670. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,430. DESCRIPTION: FIELD PREPARATION. AMOUNT: 4,930. DESCRIPTION: SUPPLIES. AMOUNT: 2,797. DESCRIPTION: TOURNAMENT FEE. AMOUNT: 600. DESCRIPTION: JUNIORS DIVISION FEE. AMOUNT: 5,227. DESCRIPTION: RSA MEMBERSHIP FEE. AMOUNT: 3,440. TOTAL TO FORM 990-EZ, LINE 16: 90,056. |
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